Muster Roll No. : 2721	Date From : 27/08/2016    Date To : 02/09/2016	Sanction No. : /GHFS/2    Sanction Date : 09/08/2016
Work Code : 2612005097/LD/32024	Work Name : JUNGLE CLEARING

Measurement Book Detail

MB NO.  5467        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 Chinderpal Kaur PB-12-005-097-001/12 SC Ghaniya Patti Golewala A P P P P A X 4 218 872 0 0 872       2612005WL000652 Credited 28/09/2016   2 Pritam Singh(Self) PB-12-005-097-001/14 SC Ghaniya Patti Golewala P P P P A A X 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000652 Credited 28/09/2016   3 Gurmeet Kaur PB-12-005-097-001/15 SC Ghaniya Patti Golewala A P P P P P X 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000652 Credited 28/09/2016   4 Paramjit Kaur(Self) PB-12-005-097-001/16 SC Ghaniya Patti Golewala P P P P P P X 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000652 Credited 28/09/2016   5 KARAMJIT KAUR PB-12-005-097-001/2 SC Ghaniya Patti Golewala A P P P P P X 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000652 Credited 28/09/2016   6 Manjeet Kaur(Self) PB-12-005-097-001/20 SC Ghaniya Patti Golewala A P P A A A X 2 218 436 0 0 436 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000652 Credited 28/09/2016   7 Bikkar Singh(Self) PB-12-005-097-001/21 SC Ghaniya Patti Golewala P P P P P P X 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000652 Credited 28/09/2016   8 Balwinder Kaur(Wife) PB-12-005-097-001/21 SC Ghaniya Patti Golewala A P P P P A X 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000652 Credited 28/09/2016   9 Darshan Singh(Self) PB-12-005-097-001/22 SC Ghaniya Patti Golewala A P P P P P X 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000652 Credited 28/09/2016   10 Ajaib Singh(Self) PB-12-005-074-001/222 SC ਗੋਲੇਵਾਲਾ P P P P P P X 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000652 Credited 28/09/2016   11 Ranjit Kaur(Wife) PB-12-005-074-001/222 SC ਗੋਲੇਵਾਲਾ P P P P P P X 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000652 Credited 28/09/2016   12 Jasvir Kaur PB-12-005-074-001/253 OTHER ਗੋਲੇਵਾਲਾ P P P P P P X 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000652 Credited 28/09/2016   13 KARAMJIT KAUR(Self) PB-12-005-074-001/266 SC ਗੋਲੇਵਾਲਾ P P P A A A X 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000652 Credited 28/09/2016   14 DOLLY SRIVASTAVA(Wife) PB-12-005-074-001/335 OTHER ਗੋਲੇਵਾਲਾ A P P P P P X 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000652 Credited 28/09/2016   15 Ram Lachhman Singh(Self) PB-12-005-097-001/24 SC Ghaniya Patti Golewala A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000652 Credited 28/09/2016   16 JASVIR KAUR PB-12-005-097-001/3 SC Ghaniya Patti Golewala P P P P P A X 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000652 Credited 28/09/2016   17 HANSA SINGH(Self) PB-12-005-097-001/4 SC Ghaniya Patti Golewala P P P P P P X 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000652 Credited 28/09/2016   18 Tahil Singh(Self) PB-12-005-097-001/11 SC Ghaniya Patti Golewala P P P P P P X 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000652 Credited 28/09/2016   19 Avneesh Kumar(Self) PB-12-005-074-001/335 OTHER ਗੋਲੇਵਾਲਾ P P P P P A X 5 218 1090 0 0 1090 HDFC Golewala HDFC0003033 2612005WL000652 Credited 28/09/2016   20 GAGNDEEP SINGH(Self) PB-12-005-074-001/366 SC ਗੋਲੇਵਾਲਾ P P P P P P X 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000652 Credited 28/09/2016   21 Balveer Singh(Self) PB-12-005-097-001/23 SC Ghaniya Patti Golewala P A P P P P X 5 218 1090 0 0 1090 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL000652 Credited 28/09/2016   Daily Attendence 13 20 21 19 18 14 0

Category Amount Paid(In Rs.) Amount Paid SC 19402 Amount Paid ST 0 Amount Paid Other 3488

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 22890 Average Per labour 1090

Total man days : 105